Civic Intelligence

The Harbor Inc.

990 • Fiscal year 2015 • EIN 93-0691750

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.harbornw.org
PO Box 1342Astoria, OR 97103

(503) 325-3426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$969,120

Up $6,294 (+0.7%) from 2014

Net Assets

Up

$923,894

Up $4,479 (+0.5%) from 2014

Liabilities

Up

$45,226

Up $1,815 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$640,835

Up $69,598 (+12%) from 2014

Expenses

Up

$645,228

Up $8,286 (+1.3%) from 2014

Net Income

Up

-$4,393

Up $61,312 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $653,526Liabilities 2010: $62,662Net Assets 2010: $590,8642010Assets 2011: $662,882Liabilities 2011: $60,467Net Assets 2011: $602,4152011Assets 2012: $1,149,060Liabilities 2012: $52,242Net Assets 2012: $1,096,8182012Assets 2013: $1,101,239Liabilities 2013: $58,122Net Assets 2013: $1,043,1172013Assets 2014: $962,826Liabilities 2014: $43,411Net Assets 2014: $919,4152014Assets 2015: $969,120Liabilities 2015: $45,226Net Assets 2015: $923,8942015Assets 2016: $943,407Liabilities 2016: $34,547Net Assets 2016: $908,8602016Assets 2017: $1,004,098Liabilities 2017: $27,424Net Assets 2017: $976,6742017Assets 2018: $628,393Liabilities 2018: $38,550Net Assets 2018: $589,8432018Assets 2019: $586,113Liabilities 2019: $50,896Net Assets 2019: $535,2172019Assets 2020: $577,507Liabilities 2020: $49,159Net Assets 2020: $528,3482020Assets 2021: $739,000Liabilities 2021: $82,997Net Assets 2021: $656,0032021Assets 2022: $819,471Liabilities 2022: $115,459Net Assets 2022: $704,0122022Assets 2023: $1,028,234Liabilities 2023: $374,913Net Assets 2023: $653,3212023Assets 2024: $1,611,875Liabilities 2024: $1,270,191Net Assets 2024: $341,6842024

Highlighted filing

2015

Assets$969,120
Liabilities$45,226
Net Assets$923,894
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $818,1762010Revenue 2011: $856,581Expenses 2011: $846,439Net Income 2011: $10,1422011Expenses 2012: $732,1722012Revenue 2013: $742,617Expenses 2013: $670,273Net Income 2013: $72,3442013Revenue 2014: $571,237Expenses 2014: $636,942Net Income 2014: -$65,7052014Revenue 2015: $640,835Expenses 2015: $645,228Net Income 2015: -$4,3932015Revenue 2016: $548,945Expenses 2016: $563,979Net Income 2016: -$15,0342016Revenue 2017: $580,120Expenses 2017: $512,306Net Income 2017: $67,8142017Revenue 2018: $204,114Expenses 2018: $579,632Net Income 2018: -$375,5182018Revenue 2019: $651,737Expenses 2019: $744,892Net Income 2019: -$93,1552019Revenue 2020: $736,274Expenses 2020: $744,713Net Income 2020: -$8,4392020Revenue 2021: $1,118,178Expenses 2021: $982,814Net Income 2021: $135,3642021Revenue 2022: $1,045,652Expenses 2022: $980,242Net Income 2022: $65,4102022Revenue 2023: $1,250,931Expenses 2023: $1,309,146Net Income 2023: -$58,2152023Revenue 2024: $1,442,656Expenses 2024: $1,670,531Net Income 2024: -$227,8752024

Highlighted filing

2015

Revenue$640,835
Expenses$645,228
Net Income-$4,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$793,440
Mission and Program Overview

Mission

To provide advocacy, prevention and support while promoting self-determination and hope for survivors of domestic violence, sexual assault and stalking.

To provide services to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,509$769,886▼ $100,623
Savings and Temporary Cash Investments$17,562$113,260▲ $95,698
Pledges and Grants Receivable$37,765$29,116▼ $8,649
Inventories for Sale or Use$19,000$23,000▲ $4,000
Prepaid Expenses and Deferred Charges$8,006$0▼ $8,006
Cash and Non-Interest-Bearing Accounts$9,984$3,301▼ $6,683
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$962,826$969,120▲ $6,294
Other Assets Total-$30,557-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,001$20,000▲ $17,999
Unsecured Notes Loans Payable$18,045--
Accounts Payable and Accrued Expenses$13,074$15,782▲ $2,708
Other Liabilities$10,291$9,444▼ $847
Total Liabilities$43,411$45,226▲ $1,815
Net Assets / Fund Balance
Unrestricted Net Assets$919,415$923,894▲ $4,479
Total Net Assets Fund Balance$919,415$923,894▲ $4,479
Total Liabilities and Net Assets / Fund Balance$962,826$969,120▲ $6,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,866$128,880$591,746
Leasehold Improvements$108,953$90,735$199,688
Land$173,301-$173,301
Other Land Buildings$16,083$21,425$37,508
Equipment$8,683$23,483$32,166
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie Soderberg MSWExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Jason SchermerhornChairman
Christopher PalmerDirector
Dawn BuzzardDirector
Gregg PolidoriDirector
Janet MossmanDirector
Melissa Van HornDirector
Rory GerardDirector
Stephen HildrethDirector
Susan DenightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$545,437
Program Service Revenue
$31,300
Investment Income
$43,013
Other Revenue
$21,085
All Other Contributions
$148,960
Change in Net Assets
$-4,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$61,000
Total Noncash Contributions$61,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,513
Other Expenses$190,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,599$25,735-$311,334
Occupancy$44,454$24,367-$68,821
Other Employee Benefits$51,161$933-$52,094
Current Officers, Directors, Trustees, and Key Employees$40,800$7,200-$48,000
Payroll Taxes$40,020$3,065-$43,085
Depreciation Depletion$30,422--$30,422
Insurance-$12,184-$12,184
Office Expenses-$11,685-$11,685
All Other Expenses$5,450$5,877-$11,327
Payment Travel Entrtnmnt Publicly Ofcl$11,206--$11,206
Other Expenses$3,977--$3,977
Fees for Services Accounting-$1,935-$1,935
Interest-$1,345-$1,345
Fees for Services Legal-$1,302-$1,302
Advertising-$501-$501
Conferences and Meetings$450--$450
Total Functional Expenses$549,099$96,129$0$645,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,270
Fundraising Direct Expenses$3,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Activities$25,771$4,270$3,357$913
Total Events$25,771$4,270$3,357$913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,060
Security Deposits$384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Harbor
EIN
93-0691750
Phone
5033253426
Address
PO Box 1342, Astoria, OR 97103

Signing Officer

Name
Jason Schermerhorn
Title
Chairman
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
0
Employees
30

Preparer

Firm
DeFrancisco Lampitt & Brado PS
Address
1424 14th Ave, Longview, WA 98632
Preparer
Cindy Brado CPA
Phone
3604234520
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“990-T refunds for health ins credit = $8872”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide services to victims of domestic and sexual violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt0919415
IRS990/NetAssetsOrFundBalancesEOYAmt0923894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0913
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt020172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt061000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024367
IRS990/OccupancyGrp/ProgramServicesAmt044454
IRS990/OccupancyGrp/TotalAmt068821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011685
IRS990/OfficeExpensesGrp/TotalAmt011685
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt030557
IRS990/OtherChangesInNetAssetsAmt08872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052094
IRS990/OtherExpensesGrp/Desc0Program Communications
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Mileage
IRS990/OtherExpensesGrp/ProgramServicesAmt014225
IRS990/OtherExpensesGrp/ProgramServicesAmt114218
IRS990/OtherExpensesGrp/ProgramServicesAmt27117
IRS990/OtherExpensesGrp/ProgramServicesAmt33977
IRS990/OtherExpensesGrp/TotalAmt014225
IRS990/OtherExpensesGrp/TotalAmt114218
IRS990/OtherExpensesGrp/TotalAmt27117
IRS990/OtherExpensesGrp/TotalAmt33977
IRS990/OtherLiabilitiesGrp/BOYAmt010291
IRS990/OtherLiabilitiesGrp/EOYAmt09444
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt040020
IRS990/PayrollTaxesGrp/TotalAmt043085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Business Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Shelter Fees
IRS990/ProgramServiceRevenueGrp/Desc2Transition House Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123240
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Housing:Rental housing for six (6) women transitioning to independence after victimization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031300
IRS990/ProgSrvcAccomActy3Grp/Desc0Thrift Store:Sales of donated goods; vouchers issued in cases of need; job training facility.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011206
IRS990/PYOtherExpensesAmt0213763
IRS990/PYOtherRevenueAmt017086
IRS990/PYProgramServiceRevenueAmt047675
IRS990/PYRevenuesLessExpensesAmt0-65705
IRS990/PYSalariesCompEmpBnftPaidAmt0423179
IRS990/PYTotalExpensesAmt0636942
IRS990/PYTotalRevenueAmt0571237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03482371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03482371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03482371
IRS990ScheduleA/TotalSupportAmt03767866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591746
IRS990ScheduleD/EquipmentGrp/BookValueAmt08683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032166

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,120
Liabilities
$45,226
Net assets
$923,894
Revenue
$640,835
Expenses
$645,228
Net income
-$4,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.27$0.34$1.44$1.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.65$1.25$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.05$0.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.12$0.98$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.74$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.65$0.74$0.09
2018Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.20$0.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.58$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.55$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.64$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.57$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$0.73
2011Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$0.86$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.82